Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 02/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 17,250 | ||||||||||
Select activity nature | 12/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 42,072 | ||||||||||
Select activity nature | 12/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 43,330 | ||||||||||
Select activity nature | 12/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 23,616 | ||||||||||
Select activity nature | 12/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 8,770 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/5 | Expenditures | 99,973 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/6 | Expenditures | 80,531 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/7 | Expenditures | 63,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:32:55 PM. |